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Get Started with Redwood: Oracle Cloud SCM and Supplier Management
Supplier Management
Discussion List
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Supplier Registration Requests Error tableSummary Supplier Registration Requests Error tableContent We are trying to build a BI Report to send out a notification to the Supplier creation requester whose Supplier… -
Site Details option in the Supplier Profile Change RequestSummary Site Details option in the Supplier Profile Change RequestContent Configure Supplier Registration and Profile Change Request > Supplier Profile Change Request > … -
How to remove Payment Tab from the Supplier PortalSummary I want to remove the Payment Tab from the Manage Profile section of the Supplier PortalContent Any changes in the payments tab reflect only at the supplier heade…
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Can a Category of Attachments on Suppliers be restricted?Summary Provide new attachment type in supplier record that is secureContent Hello! We need an attachment to supplier that is secure, where only purchasing and accounts … -
Updating Supplier Attribute via FBDISummary Is there a way to update the attribute10 (in DFF) at the supplier level using FBDI?Content Hi, Is there a way to update the attribute10 of an existing supplier u… -
Supplier Bank Should be mandatorySummary Supplier Bank Should be mandatoryContent Hello, Our customer needs the "Supplier Bank information" should be mandatory during the supplier definition but i found… -
How to send Supplier user account information to other system when the supplier User account got creSummary Looking for the solution to send the Supplier User account Name and User ID to other system when Supplier User account got createdContent We have a requirement t…
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Seeking Notification of Supplier Creation/UpdateSummary Seeking simple solution where person(s) are notified every time supplier is created by internal personContent We have internal users creating suppliers manually.… -
Intermediary SupplierSummary Intermediary SupplierContent Hi all We have a supplier that acts as an intermediary for other suppliers who are providing a service. We have to create individual…
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Supplier Portal - Requiring Attention infoletSummary Supplier Portal - Requiring Attention infoletContent Hi Supplier Portal experts, In Supplier Portal -- Infolet - Requiring Attention In this infolet -- we are fi…User_2025-02-07-06-41-17-214 94 views 7 comments 0 points Most recent by User_2025-02-07-07-51-09-264
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Supplier Name change ApprovalSummary Supplier Name change Approval internallyContent We have option to change Supplier name and business wants to send approvals whenever there is a change. Currently… -
Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSSummary Supplier Tax exemption details are not showing in the table ZX_WHT_EXEMPTION_DTLSContent Hi Everyone, Supplier Tax exemption details are not showing in the table… -
Are there any spreedsheet to upload "Tax Country" at supplier address level ?Content Hi All, please, i may be missing something. By using the spreedsheet TaxImpWorkbookTemplate, i don't have any field to populate the Tsupplier's Tax country at th… -
Supplier portal LoginSummary Best practices to secure Supplier LoginContent Hello We are planning to enable Supplier portal access to our Vendor contacts. Would like to hear on how the porta…
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Supplier Profile Change Request hides all tabs except contactsSummary When supplier tries to submit a profile change request via portal, all tabs except the contact are hiddenContent When logged in as Supplier Self-Service Administ…
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External Supplier Registration Requests are Automatically Being RejectedSummary Registration request is automatically rejected when the are separate participants for Prospective and Spend Authorized requests activeContent We have the externa…
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Supplier Profile Change Requests involving Attachments are not being processedSummary Supplier Profile Change Requests involving Attachments are not being processedContent Supplier initiates a profile change request and adds a new attachment of an…
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Cannot create bank account for supplier that was an employee that left the companySummary Cannot create bank account for supplier that was an employee that left the companyContent Hi Gurs, One of our employees left the company and came back as a contr…
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Importing Supplier Payment TermsContent Hello everyone, Is there a way to import supplier's payment terms to the existing suppliers? We want to add it to the supplier site? Thank you Version 20AUser_2025-02-05-02-16-41-526 44 views 2 comments 0 points Most recent by User_2025-02-05-02-16-41-526
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How can I edit supplier registration requestSummary How can I edit supplier registration requestContent Hi everyone, Why can't I edit supplier registration request even though I added privilege Edit Supplier Regis… -
Unable to View supplier registration business classification attachmentSummary The attachment information cannot be retrieved. (FND-2406)Content Dear Team, We are using supplier registration through the external link for one of our supplier…
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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Duplicate Supplier CheckContent Does procurement cloud support duplicate supplier check during both supplier registration and creation? What is the checking logic behind? Is it configurable?
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Supplier ManagementSummary Supplier Readonly/View only except PROMOTE TO SPEND AUTHORIZED functionContent Hi Team, We having a requirement to create a custom security role that can fulfill…
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To identify the user who inactivated Supplier user account in fusionContent We can inactivate Supplier user accounts and contact details by following below provided steps. Please let us know how to track the user who inactivated the Supp…
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What is the Use of Supplier Type: EmployeeSummary What is the Use of Supplier Type: EmployeeContent Hi Team, Greeting of the day. We have requirement to load the Suppliers with type: employee. If you load Suppli… -
Supplier Portal Setup - Initial SetupSummary We are attempting to utilize the Supplier Portal but having some issues EstablishingContent Summary: We are attempting to utilize the Supplier Portal but having …User_2025-01-25-04-00-49-401 42 views 4 comments 0 points Most recent by User_2025-01-25-04-00-49-401
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Configure specific user to receive supplier creation error FYI notificationSummary How to notify a specific user when supplier creation errors after approvers approve the registration request?Content In the supplier onboarding flow, there can b…
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Display DFF on Supplier Profile based on ConditionSummary Display DFF when Supplier Type = 'Federal'Content Hello, I've seen many posts regarding conditional display of Descriptive Flexfields. However, I am unable to ge…